By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Fehling | Senior Accountant | Auditee |
| Amy Tharnish | Senior Manager | Auditee |
| Chester Moyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362135 | 2024 | 2025-07-14 | Rubinbrown LLP | $12.82M |
| 317392 | 2023 | 2024-08-16 | Rubinbrown LLP | $7.44M |
| 41364 | 2022 | 2023-08-22 | Allen Gibbs & Houlik L C | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317392 | 2023 | 2024-08-16 | 1057762 | 2023-002 | Significant Deficiency | - | L |
| 317392 | 2023 | 2024-08-16 | 1057761 | 2023-001 | Significant Deficiency | - | I |
| 317392 | 2023 | 2024-08-16 | 481320 | 2023-002 | Significant Deficiency | - | L |
| 317392 | 2023 | 2024-08-16 | 481319 | 2023-001 | Significant Deficiency | - | I |
| 41364 | 2022 | 2023-08-22 | 623069 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 623068 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 623067 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 623066 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 623065 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 46627 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 46626 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 46625 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 46624 | 2022-001 | Significant Deficiency | Yes | L |
| 41364 | 2022 | 2023-08-22 | 46623 | 2022-001 | Significant Deficiency | Yes | L |